[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 937 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9676 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 4127 | 468.00 | 2022-08-06 | 87 | 6 | 6 | Actual |
| 2850 | 480.00 | 2022-07-07 | 87 | 3 | 6 | Budget |
| 1683 | 200.00 | 2022-06-06 | 87 | 2 | 6 | Budget |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 31429 | 945.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-08-06 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-06 | 87 | 6 | 4 | Actual |
| 30984 | 673.11 | 2024-09-05 | 87 | 1 | 11 | Actual |
| 7900 | 495.00 | 2022-12-07 | 87 | 1 | 3 | Actual |
| 13104 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 6780 | 480.00 | 2022-11-06 | 87 | 1 | 3 | Budget |
| 21878 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-08-06 | 87 | 4 | 6 | Actual |
| 13903 | 302.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 15240 | 335.87 | 2023-06-06 | 87 | 1 | 11 | Actual |
| 229 | 850.00 | 2022-05-06 | 87 | 1 | 4 | Budget |
| 38604 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 4998 | 480.00 | 2022-09-06 | 87 | 1 | 6 | Budget |
| 15414 | 29.48 | 2023-06-06 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2023-07-07 | 87 | 3 | 11 | Actual |
| 6044 | 630.00 | 2022-10-06 | 87 | 6 | 5 | Actual |
| 36304 | 589.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2024-11-05 | 87 | 2 | 13 | Actual |
| 16869 | 113.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-06 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 9582 | 585.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 24025 | 227.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2023-07-07 | 87 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 27169 | 208.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 3923 | 200.00 | 2022-08-06 | 87 | 2 | 6 | Budget |
| 35651 | 524.17 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-06 | 87 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 22400 | 192.25 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 37341 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 5142 | 380.00 | 2022-09-06 | 87 | 4 | 6 | Budget |
| 15504 | 1440.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
| 9732 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 17453 | 19.91 | 2023-08-06 | 87 | 1 | 12 | Actual |
| 38008 | 383.74 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 4779 | 720.00 | 2022-09-06 | 87 | 6 | 4 | Actual |
Generated 2025-06-06 01:19:32.021 UTC